Civil engineering Tenders

Submit bids in a sealed cover clearly marked with the project name (Giyani Water Reticulation Phase 2A, Contract 012 – Mninginisi Block 3) and bid number (MDM 2025/26-52). Deposit in the tender box at the entrance of Mopani District Municipality, Government Buildings, Main Road, Giyani. No late, telephonic, faxed, or emailed bids accepted. Required documents: - Proof of CIDB Contractor grading (6CE–8CE, matching the contract). - Certified Workmen’s Compensation Certificate (≤3 months old). - Proof of VAT registration. - Certified copy of CIPC entity registration (≤3 months old). - Valid Tax Clearance Certificate (PIN) from SARS (≤3 months old). - Authority to signatory. - Certified IDs of entity owner(s) (≤3 months old). - Signed form of offer. - Municipal rates/taxes statement (≤3 months old) or original letter from traditional authority (if rural). - Valid lease agreement (if operating from leased property) or affidavit (if residing with family/friends). - Completed and initialed alterations on all pages. - Document submitted in original format (not dismantled). - Updated CSD Report. - Audited/reviewed financial statements for the last 3 years. - Accountant’s certificate confirming solvency and no material irregularities. - All MBD forms filled. Non-compliance risks: Copies of certified copies, unsigned/undated forms, or documents older than 3 months will lead to disqualification. Bid document fee: Pay a non-refundable R1000.00 to Mopani District Municipality FNB account (62854372093) with company name as reference. Proof of payment required for document collection. No cash accepted.

Submit bids as follows: - Seal all bid documents in a cover clearly marked with the Project Name (Giyani Water Reticulation Phase 2A) and Bid Number (e.g., MDM 2025/26-54). - Deposit the sealed bid in the Tender box at the Entrance of Mopani District Municipality, Government Buildings, Main Road, Giyani. - No late, telephonic, faxed, or emailed bids will be accepted. - Pay a non-refundable fee of R1000.00 to Mopani District Municipality FNB bank account (Account No: 62854372093). Use the company name as the reference. Proof of payment must be produced upon collection of bid documents. No cash accepted at the office. - One bid document covers all 21 contracts (BOQs). Required documents to submit with your bid: - Proof of CIDB Contractor grading level (6CE–8CE) for the contract tendered for. - Certified copy of Workmen’s Compensation Certificate (not older than 3 months). - Proof of company registration for VAT. - Certified copy of entity registration with CIPC (not older than 3 months). - Valid Tax Clearance Certificate (PIN) from SARS (not older than 3 months). - Authority to signatory. - Certified ID copies of entity owner(s) (not older than 3 months). - Signed form of offer. - Statement of municipal rates and taxes (not older than 3 months) or original letter from traditional authority (for rural areas where rates are not levied). - If leasing property: attach a fully signed lease agreement. - If residing with family/friends: attach an affidavit and the property owner’s municipal rates statement. - Alterations signed, document completed in full, and initialed on every page. - Document submitted in original format (not dismantled). - Updated CSD Report. - Audited or reviewed annual financial statements for the last 3 years from the advert date. Deviation will lead to disqualification. - Certificate from an accredited accountant confirming no material irregularities and solvency. - All certified copies must be originally certified. Copies of certified copies are non-compliant. - Fill all MBD forms. Note: Mopani District Municipality reserves the right to accept the whole or part of a bid and is not bound to accept the lowest or any bid.

• Submit sealed bids in a cover clearly marked with the Project Name (Giyani Water Reticulation Phase 2A) and Bid Number (MDM 2025/26-43). • Deposit bids in the Tender box at the entrance of Mopani District Municipality, Government Buildings, Main Road, Giyani. • No late, telephonic, faxed, or emailed bids will be accepted. • Bid documents are obtainable from Mopani District Municipality, Government Buildings, Main Road, Giyani, during office hours (08h00–16h30). • Pay a non-refundable fee of R1000.00 into Mopani District Municipality FNB account (Account No: 62854372093). Use the company name as the reference. Proof of payment must be produced upon collection. No cash is accepted at the office. • One bid document covers all 21 contracts; the R1000.00 fee applies per document. • Required returnables: - Proof of CIDB Contractor grading level for the specific contract tendered for. - Certified copy of Workmen’s Compensation Certificate. - Proof of company VAT registration. - Certified copy of entity registration with CIPC. - Valid Tax Clearance Certificate (PIN) from SARS. - Authority to signatory. - Certified ID copies of entity owner(s). - Signed form of offer. - Statement of municipal rates and taxes (or letter from traditional authority for rural areas) confirming no arrears over 90 days, not older than 3 months. For leased properties, a valid fully signed lease agreement is required. If residing with family/friends, an affidavit and the property owner’s municipal rates statement must be attached. - All alterations signed, document completed in full, and every page initialed. - Document submitted in original format (not dismantled). - Updated CSD Report. - Audited or reviewed annual financial statements for the last three years (strictly from the advert date/year). Deviation leads to disqualification. - Certificate from an accredited accountant confirming no material irregularities and that the bidding entity is solvent. - All MBD forms filled. • All certified copies must be original and not older than 3 months. Copies of certified copies will lead to disqualification.

• Submit sealed bids in a cover clearly marked with the Project Name (Giyani Water Reticulation Phase 2A - Contract 004: Makhuva Water Reticulation Contract B) and Bid Number (MDM 2025/26-44). • Deposit bids in the Tender box at the entrance of Mopani District Municipality, Government Buildings, Main Road, Giyani. • No late, telephonic, faxed, or emailed bids will be accepted. • Bid documents are obtainable from Mopani District Municipality, Government Buildings, Main Road, Giyani, during office hours (08h00–16h30). • Pay a non-refundable fee of R1000.00 into Mopani District Municipality FNB account 62854372093 (use company name as reference). Proof of payment must be produced upon collection. No cash accepted at the office. • One bid document covers all 21 contracts; the R1000 fee applies to the entire set. • Ensure all required documents are submitted in original format (not dismantled), completed in full, signed, and initialed on every page. • Mopani District Municipality reserves the right to accept the whole or part of any bid and is not bound to accept the lowest bid.

• Pay a non-refundable fee of R1000.00 for the bid document, covering all 21 contracts. Proof of payment is required upon collection. • Obtain bid documents at Mopani District Municipality, Government Buildings, Main Road, Giyani, during office hours (08h00–16h30). • Submit bids in a sealed cover clearly marked with the Project Name and Bid Number. • Deposit bids in the Tender box at the entrance of Mopani District Municipality by the closing date and time. • No late, telephonic, faxed, or emailed bids will be accepted. • The municipality reserves the right to accept the whole or part of any bid. • All MBD forms must be completed in full, with every page initialed. Documents must be submitted in their original format (not dismantled).

• Submit sealed bids in a cover clearly marked with the Project Name (Giyani Water Reticulation Phase 2A) and Bid Number (MDM 2025/26-46). • Deposit the bid in the Tender Box at the entrance of Mopani District Municipality, Government Buildings, Main Road, Giyani. • No late, telephonic, faxed, or emailed bids will be accepted. • Complete all MBD forms in full. • Submit documents in original format (not dismantled). • Sign all alterations and initial every page. • Contract duration: 6 to 12 months, depending on the specific contract.

• Submit a single bid document covering all 21 contracts (BOQs included). • Pay a non-refundable fee of R1000.00 via EFT to Mopani District Municipality, FNB account 62854372093. Use your company name as the reference. Proof of payment is required upon document collection. No cash accepted. • Seal all bid documents in a cover clearly marked with the project name and bid number. • Deposit the sealed bid in the Tender Box at the entrance of Mopani District Municipality, Government Buildings, Main Road, Giyani. • Office hours for document collection: 08h00–16h30. • Late, telephonic, faxed, or emailed bids will not be accepted. • Ensure all documents are: - Completed in full, with every page initialed. - Submitted in original format (not dismantled). - Signed where alterations are made. • Mopani District Municipality reserves the right to accept the whole or part of any bid and is not bound to accept the lowest bid.

• Pay a non-refundable fee of R1000.00 via EFT to Mopani District Municipality FNB account (62854372093). Use your company name as the reference. Proof of payment is required upon collection of bid documents. No cash accepted. • Collect bid documents from Mopani District Municipality, Government Buildings, Main Road, Giyani, during office hours (08h00–16h30). One bid document covers all 21 contracts (BOQs). • Submit sealed bids in a cover clearly marked with the project name and bid number. Deposit in the Tender Box at the entrance of Mopani District Municipality. • Late, telephonic, faxed, or emailed bids will not be accepted. • Required documents: - Proof of CIDB Contractor grading (6CE–8CE, as per contract). - Certified copy of Workmen’s Compensation Certificate. - Proof of VAT registration. - Certified copy of CIPC registration. - Valid Tax Clearance Certificate (PIN) from SARS, not older than 3 months. - Authority to signatory. - Certified IDs of entity owner(s). - Signed form of offer. - Municipal rates/taxes statement (or traditional authority letter if rural), not older than 3 months. Body corporate statements or municipal proof of residence are non-compliant. - Valid, fully signed lease agreement (if applicable). If operating from a non-owned/non-rented property, provide an affidavit and the property owner’s municipal rates statement. - Completed and initialed alterations, with all pages signed. - Documents submitted in original format (not dismantled). - Updated CSD Report. - Audited or reviewed annual financial statements for the last 3 years (from advert date). Deviation leads to disqualification. - Accountant’s certificate confirming no material irregularities and solvency. - All MBD forms completed. • All certified copies must be original and not older than 3 months. Copies of certified copies are non-compliant. • Mopani District Municipality reserves the right to accept the whole or part of a bid and is not bound to accept the lowest bid.

Submit sealed envelopes addressed to: The Municipal Manager, Chief Albert Luthuli Municipality, PO Box 24, CAROLINA, 1185, or deposit in the ‘TENDER BOX’ at Chief Albert Luthuli Municipality Offices, 28 Church Street, CAROLINA. Deadline: 12H00 on 20 July 2026. No late, telephonic, facsimile, or e-mail tenders accepted. Tender documents available from 23 June 2026 at Carolina Municipal Offices (cashier’s point) during office hours for a non-refundable fee of R1 012.15, or free download via municipal website or e-tenders. If no response within 90 working days, consider tender unsuccessful.

Submit bids in the Tender Box at Records Office, Room F58, 59 Chris Hani Drive, Bela-Bela, 0480. Documents are available from Records Offices, 1st Floor, Room F58, same address. Documents can also be downloaded for free from the e-tender portal. The Municipality reserves the right to negotiate further conditions with the successful bidder and may choose not to appoint.

Submit bids in the Tender Box at Records Office, Room F58, 59 Chris Hani Drive, Bela-Bela, 0480. Documents are available from Records Offices, Bela-Bela Local Municipality, 1st Floor, Room F58, 59 Chris Hani Drive, Bela-Bela, 0480. Documents are downloadable for free on the e-tender portal. The Municipality reserves the right to negotiate further conditions with the successful bidder and may choose not to appoint.

• Submission deadline: 12h00 (noon) on Friday, 17 July 2026. No late submissions accepted. • Submission address: Deposit in the Tender Box at Ngwathe Local Municipality, Ground Floor, Liebenbergstrek, Parys, 9585. • Submission format: Submit two sets – one hardcopy and one electronic scanned copy (soft-copy) of the original bid with all supporting documents. • Document handling: Do not take the tender document apart. Submit the entire project document as a whole. Use original forms; photocopies are allowed but must bear original signatures. • Envelope marking: Seal in an envelope marked with bidder’s address, Tender No. NLM: TEC-01/06/2026, and description. • Returnable documents: Must complete all schedules in Section T2.2, including Form of Offer and Acceptance, Contract Specific Data, and Schedule of Quantities (completed in legible ink, corrections crossed out and initialled). • Key disqualification risks: Late submission; document taken apart and reassembled; failure to attend compulsory clarification meeting; failure to submit required compulsory documents; not registered on CSD by closing time.

Submit tenders in sealed envelopes endorsed with 'TENDER NO MN 18/2026 – CONSTRUCTION OF 94 HOUSES AND MUNICIPAL CIVIL INFRASTRUCTURE IN GROUTVILLE PRIORITY 5 MNYUNDWINI (WARD 9)'. Place in the Tender Box at SCM Municipal Offices, No. 2 Industria Crescent, KwaDukuza, Lavoipierre Building, SCM Offices by 12h00 on 21 July 2026. Late, electronic, or faxed tenders will not be accepted. Use only the tender documentation provided by the Municipality. Compulsory: Attend clarification meeting and site visit on 07 July 2026 at 10h00 at KwaDukuza Municipality PMU Open Parking. Failure to attend disqualifies the tender. Submit signed Certificate of Attendance with your bid. Ensure all tender returnables are included. Canvassing is prohibited and will lead to disqualification. No bids from persons in the service of any organ of state will be considered.

Submit via Transnet e-Tender Submission Portal (https://esupplierportal.transnet.net/portal/). Steps: Register or sign in, toggle 'Log an Intent' button, upload bid documents against the tender. Submit at least 24 hours before closing to avoid technical issues. Maximum upload size: 30MB per file; multiple uploads allowed. Late submissions are disqualified. Required: All returnable documents (e.g., T2.2-01 Certificate of Attendance, T2.2-02 CIDB Registration, T2.2-03 to T2.2-20) must be completed and uploaded. Bid must include a priced offer (Bill of Quantities completed in full via eSupplier portal). No paper pricing schedules accepted. Each bidder must use its own registered profile; joint ventures may submit via one member’s profile. Disqualification risks: Missing deadline, incomplete returnables, unsigned documents, non-attendance at compulsory briefing, or submission via another company’s profile.

Submit sealed tender documents in an envelope marked with the tender number (ZDM 024/2025-2026) and closing date to: Zululand District Municipality, Lot B-400 Gagane Street, Ulundi, 3838 by 12h00 on 13 July 2026. Telegraphic, telefaxed, or posted tenders will not be accepted. Required returnable forms: MBD 1, MBD 4, MBD 5, MBD 6.1, MBD 8, and MBD 9. Non-responsive submissions (missing any mandatory document) will be disqualified. Only tender documentation issued by the municipality will be accepted.

Submission requirements: - Attend the compulsory briefing session on 11 June 2026 at 11:00 at Umsobomvu Municipal offices in Noupoort. Late arrivals (after 11:15) will be denied entry. Only attendees are eligible to submit bids. - Bid documents are available from 11 June 2026 upon payment of a non-refundable deposit of R 1,500.00. Payment can be made in cash at Umsobomvu Municipality, 6 Shaw Street, Noupoort, 5950, or via EFT (banking details obtainable from [email protected]; reference must be the company name). - Full bid evaluation criteria and detailed adverts are available on the municipality’s notice boards and website: www.umsobomvumun.co.za.

Submit bids in a sealed envelope clearly marked 'SCMU5-26/27-0019 PROVISION OF PROFESSIONAL CIVIL AND STRUCTURAL ENGINEERING SERVICES FOR THE CONSTRUCTION OF XHORA MOUTH CLINIC'. Deposit in the bid box at: DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE, FRONT CORNER OF QHASANA BUILDING ON THE WAY TO CIDB OFFICES LABELLED 'TENDERS', BHISHO. Closing date: 07 July 2026 at 11:00 AM. Late, incomplete, unsigned, or electronically submitted bids will not be accepted. Bids must be submitted on official forms provided. Do not hand bids to department officials; use the bid box only. Courier deliveries must ensure correct location and time. Proof of posting is not accepted as proof of delivery. Bid documents are available for download from www.ecdpw.gov.za/tenders or www.etender.gov.za/content/advertised-tenders from 05 June 2026. Required returnable documents: Compulsory Enterprise Questionnaire, SBD 1 (Parts A & B), SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim), Form of Offer and Acceptance, Pricing Schedule, CSD Registration Proof, ECSA Registration Proof for at least one director, Project References (minimum 3), Record of Addenda (if applicable), Resolution for Signatory, POPIA Consent Form, and Declaration of Company Location. Ensure all documents are fully completed, signed, and submitted in the original format. Failure to comply with any requirement may result in disqualification.